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Meeting Minutes Archive 2011-Present

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Board of Finance Audit Sub-Committee Meeting- Cancelled

  • Date: 10/30/2017 9:00 PM  

CANCELED - Westport Board of Finance Audit Sub-Committee Agenda, October 30, 2017

Room 309, 9am

Item A: Administrative

1.

Approval of minutes for August 28, 2017.

Item B:  External Audit

2.

Discussion of External Audit for Fiscal Year Ended June 30, 2017.  (Conrad)

Item C:  Internal Audit

3.

Status update on IA 18-01, Audit of Assessment, Billing and Collections for Tax and Sewer (Scully)

4.

Review management responses to IA 17-02 Audit of Vendor Contracts (Scully/Conrad)

5.

Review management responses to IA 17-03 Audit of Land Use (Scully/Harris)

 

 

 

 

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